GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR NAKUL MNDL DL No.A/F 1234 |
CREDITGST |
Invoice No.1909517 Date :21-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 9 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 900 | ABCD | 0 | 0 | 0 |
| PRACTIN 15TAB M70 | 3004 | 1 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 51.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 ONE THOUSAND EIGHTY ONE => Taxable(@ 2.5% on Rs 171.91,@ 6% on Rs 900,) => Taxable(@ 2.5% on Rs 171.91,@ 6% on Rs 900,) Due Date: 05-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1071.91 0 4.3 4.3 0.49 1081 |
|
For AZAD PHARMA |